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25D - AGMT AND AMEND FOR UTLILITY BILLING SOFTWARE
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25D - AGMT AND AMEND FOR UTLILITY BILLING SOFTWARE
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Last modified
2/13/2020 5:05:54 PM
Creation date
2/13/2020 4:24:52 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25D
Date
2/18/2020
Destruction Year
2025
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EXHIBIT 5 <br />STATE OF CALIFORNIA NATURAL RESOURCES AGENCY <br />GRANT AGREEMENT <br />GRANTEE NAME: City of Santa Ana <br />PROJECT TITLE: City of Santa Ana Advanced Metering Infrastructure <br />AUTHORITY: Senate Bill No. W Specified Funding FY 201812019 <br />PROGRAM: General Fund Specified Grant Projects <br />AGREEMENT NUMBER: GF1806-0 <br />TERM OF LAND TENURE: 25 years from date of project completion as evidenced by Project Certification Form <br />PROJECT PERFORMANCE PERIOD IS: 211Y2019 to 212812021 <br />Under the terms and conRNons of this agreement. the applicant agrees 1e comDle/e'he prCicct as described in the project Wape get forth In Exhibit A and <br />any aubseQuant amendments. a,o the slate of catifomia. acing through the Natural Rewumes Agency pursuant to Senate BIN No, s4a, even Io rung the <br />Protect up to the total gran{ amount indicated <br />PROJECT DESCRIPTION: <br />See project description on page 1 and Exhibit A of the Agreement <br />Total State Grant not to exceed $4,000,000.00 <br />(or project cc" whichever is less) <br />The Special and General Provisions attached are made a part of and Incorporated into the Agreement. <br />CITY OF SANTA ANA STATE OF CALIFORNIA <br />( NATURAL RESOURCES AGENCY <br />B 4111 . 3r B <br />Nabil Saba Illulie Alvis <br />True Water Resources Manager Tole DNxq Assistant Seicnstary <br />Date 1 iolu I at Date <br />CERTIFICATIAN tlF FumnlNn <br />AMOUNT OF E$TRiATE <br />FUNDING <br />AGREEMENT NUMBER <br />FUND <br />$4,000,000.00 <br />GFING.0 <br />0001—General Fund <br />ADJ. INCFtM NG <br />ENCUMBRANCE <br />FI$Cal PO Number <br />$0.00 <br />Sic <br />TT <br />ADJ. DECREASING <br />ENCUMBRANCE <br />FUNCTION <br />$0.00 <br />Local Assistance <br />UNENGUMBEREO BALANCE <br />FEFNUMBER <br />FUND <br />Ems` TM Wr <br />ACCOUNT NUMBER <br />ALT ACCOUNT <br />soda <br />101 <br />0001 <br />2018 <br />U32000 <br />000000000 <br />PROGRAM PGBU <br />PROJECT <br />ACTIVITY <br />RPTG <br />STRUCTUR€ <br />BVG LPG <br />AGENCY <br />USE <br />BUDGET <br />PERIOD <br />0320 0840 <br />ONOGIVISM <br />31819 <br />08400001 <br />31019 <br />1 <br />2018 <br />I hereby certify upon my p al knowledge that budgeted funds are available for this <br />'1 <br />SIGNATURE OF ACCOUNTING OFFICelill <br />25D-355 <br />
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